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How to: Email PDF of a PO

Step 1: Under Accounts Payable, click PURCHASE ORDERS.


Step 2: Click Actions next to the desired purchase order, then click EMAIL PDF. 


Step 3:  Complete the Send to, Subject, and Body fields. 

NOTE: If the vendor has an email address on file, it will populate automatically and can be edited if needed.


Step 4: Click SEND.